Department of Fish and Game

FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference		 FY2016
Vetoes		 FY2016
Overrides		 FY2016
GAA
Department of Fish and Game Administration 911 0 0 911
Riverways Protection Restoration and Public Access Promotion 593 0 0 593
Division of Fisheries and Wildlife Administration 14,412 0 0 14,412
Natural Heritage and Endangered Species Program 150 0 0 150
Hunter Safety Program 443 0 0 443
Wildlife Habitat Purchase 1,500 0 0 1,500
Waterfowl Management Program 65 0 0 65
Fishing and Boating Access 559 0 0 559
Division of Marine Fisheries Administration 6,388 -225 225 6,388
Marine Recreational Fisheries Development and Enhancement 639 0 0 639
Marine Recreational Fishing Fee Retained Revenue 218 0 0 218
Shellfish Purification Plant RR 75 0 0 75
Ventless Trap 250 0 0 250
Saltwater Sportfish Licensing 1,306 0 0 1,306
TOTAL    27,508 -225 225 27,508

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account description amount
DEPARTMENT OF FISH AND GAME 43,829,705
Direct Appropriations
2300-0100 Department of Fish and Game Administration 911,458
2300-0101 Riverways Protection Restoration and Public Access Promotion 592,915
2310-0200 Division of Fisheries and Wildlife Administration 14,411,692
2310-0300 Natural Heritage and Endangered Species Program 150,000
2310-0306 Hunter Safety Program 443,202
2310-0316 Wildlife Habitat Purchase 1,500,000
2310-0317 Waterfowl Management Program 65,000
2320-0100 Fishing and Boating Access 559,086
2330-0100 Division of Marine Fisheries Administration 6,387,596
2330-0120 Marine Recreational Fisheries Development and Enhancement 638,685
2330-0300 Saltwater Sportfish Licensing 1,305,519

account description amount
Retained Revenues
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989
2330-0150 Shellfish Purification Plant RR 75,000
2330-0199 Ventless Trap 250,000

account description amount
Federal Grant Spending 16,321,563
2300-0115 USFWS Eastern Brook Trout Joint Venture and Fish Passage 30,000
2300-0117 Coastal Projects - USFWS Division of Ecological Restoration 15,000
2300-0118 NOAA Coastal and Marine Habitat Restoration Project 106,068
2300-0119 Hurricane Sandy Disaster Relief ActivitesFWS 8,806,950
2300-0179 National Coastal Wetlands Conservation Grant Program 1,790,000
2310-0115 Landowner Incentive Program - Tier 1 375,000
2310-0118 Junior Duck Stamp Program 3,000
2310-0120 New England Cottontail 275,000
2310-0121 White Nose Syndrome 52,500
2330-9222 Clean Vessel 1,000,000
2330-9712 Commercial Fisheries Statistics 120,000
2330-9713 Right Whale Conservation 60,000
2330-9725 Boating Infrastructure 400,000
2330-9730 Interstate Fisheries Management Support 313,045
2330-9732 Atlantic Coastal Cooperative Statistics Program Implementation 25,000
2330-9736 Marine Fisheries Institute 100,000
2330-9739 Turtle Disengagement 600,000
2330-9741 Massachusetts Fisheries Economic Assistance Program 2,000,000
2330-9742 Age and Growth Project Segment One 250,000

account description amount